| 03/10/2021 |
| 07:30:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUN, AMANDA | 3U-107534 | 3 | 40.00 | 4777********5882 | 208897 | 03/10/2021 |
| RUNG, SAM | 3U-107964 | 3 | 34.00 | 4432********0377 | 018486 | 03/10/2021 |
| SEVERIN, CAMERON | 3U-107896 | 3 | 34.00 | 4802********4389 | 001566 | 03/10/2021 |
| WEISE, BRENDEN | 3U-105072 | 3 | 34.00 | 3791*******1006 | 109096 | 03/10/2021 |
| Count | Card Type | Total |
| 1 | American Express | 34.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |